CAMP GROUND ELEMENTARY SCHOOL IM'RC IIASE OKDKK

Size: px

Start display at page:

Download "CAMP GROUND ELEMENTARY SCHOOL IM'RC IIASE OKDKK"

Neal Cox
5 years ago
Views:

1 Date: 9/27/2011 Vendor: OFFICE DEPOT SCHOOL IM'RC IIASE OKDKK ame Ground Elementary School 5800 Barbcurville Road Lordor KY l Fax:,'606l Ship to: 735 Sales Tax Exempt tf B-956 Phone: Fax: Conditions: Goods are subject to our inspection and approval. If shipment will be delayed, advise us immediately. Send bills in triplicate showing the purchase order number above. Unless otherwise stipulated, all prices are F.O.B., school. Quantity UM Acct Descriotion Unit Cost Extended Cost I AIR DRY CLAY S38.08 $ j i I I I I hand written PO's are invalid! S190.40

2 PUBLIC SCHOOL: *^O-a Serving Laurel County Board of Education David M Young, Superintendent Denise J. Gncbel, Deputy Superintendent 718 North Main Street London, Kentucky 1840 Phone (606) CJCJ V^ \n this purchase order for proof of tax exemption. Tax Exempt hscai Year 2012 THIS NUMBER MUST APPR ON ALL INVOICES, SAX ARTS & CRAFTS-SCHOOL SPECIALITY MB UNIT # MILWAUKEE, Wl \6 Date Ordered Vendor Number Date Required Freight Method/Terms "--- Department/Location 11/09/ FREE CAMP GROUND ltem# COMPETITIVE BIDS PLASTER PARIS WRAP 20# 1. OC J \ FTHERS SPOTTED 3-4 BAG OF 2. 5 OZ 1. OC FTHERS BRITE HUES 1/ OC YARN ECONOMY BLACK 2. 0( 2 A ' YARN ECONOMY ROYAL BLUE 1. 0( D YARN ECONOMY PETAL PINK 1. OC YARN ECONOMY WHITE 1. OC PLASTIC FACIAL FORM PAINT ACRYLIC FIRE RED TRUE FLOW QUART PAINT ACRYLIC CHROME YELLOW TRUE FLOW QUART C Laurel Co. Board of Ed., s Payable, 718 North Main Street, London, KY

3 David M. Young, Superintendent Denist: J, Gnebel, Depuly Superintendent 71 8 North Main Street London, Kentucky (,rving kids since Phone (606) Fiscal Year 2012 Page 2 THIS NUMBER MUST APPR ON ALL INVOICES Retain this purchase order for proof of tax exemption. Tax Exempt # B-956 SAX ARTS & CRAFTS-SCHOOL SPECIALITY MB UNIT # MILWAUKEE, Wl Vendor Phone Number Vendor Fax Number Date Ordered 11/09/11 ltem# Vendor Number Date Required Requisition Number Freight Method/Terms FREE Qty/Unit Delivery Reference KELLEY COLLIER Department/Location CAMP GROUND Cost/Unit 01 1 na HEMP CORD BLACK 1. 0( Of When shipment is made, mail your invoice itemi/ing all charges to: i-riurel Co. Gourd of Ed., s Payable, 713 Nuiih MHIM Street, London, KY 4074

4 David M. Y3L.nq, Superintendent Denise J. Gnobol, Deputy Superintendent Randy Logcr, Assistant Superintendent London, Kentucky Phone Fiscal Year 2012 Page 3 THIS NUMBER MUST APPR ON ALL INVOICES, Order # Retain this purchase order for proof of tax exemption. Tax Exempt # B-956 SAX ARTS & CRAFTS-SCHOOL SPECIALITY MB UNIT # MILWAUKEE, Wl Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference KELLEY COLLIER Date Ordered 11/09/11 Vendor Number Date Required Freight Method/Terms FREE Department/Location CAMPGROUND ltem#

5 David M. Young, Superintendent Denise J. GrJebei, Deputy Superintendent 71 8 North Mam Street London, Kentucky Sprvino kidj. since 1840 Phone (6061 S62-4GOO \ 2012 THIS NUMBER MUST APPR ON ALL INVOICES, Order # Retain this purchase order for proof of tax exemption. Tax Exempt tt B-956 SAX ARTS & CRAFTS-SCHOOL SPECIALITY MB UNIT # MILWAUKEE, Wl KELLEY COLLIER 01/11/ FREE CAMP GROUND Item* COMPETITIVE BIDS POSTER ART HISTORY 20TH 1. 0( CENTURY MASTERPIECES SET OF POSTER ART HISTORY MASTEPWOR <S 1. 0 ( OF ART SET OF POSTER ART HISTORY 1. 0( IMPRESSIONISTS SET OF QOO PO Total ***** General Ledger Summary Sect! jp *-**** Laurel Co. Board of Ed., s Payable, 718 North Main Street, London, KY

6 ^ -^ tt f\n l-«iv^^i Maurel^'County Laurel County Board of Education David M. Youny, Superintendent Denise J. Gncbel, Deputy Superirnerident Randy Leger, Asstsiani Superintendent 71 8 North Mam Street London, Kentucky kids since phonc (606) Fax (606i Fiscal Year 2012 THIS NUMBER MUST APPR ON ALL INVOICES Order # Retain this purchase order for proof of tax exemption. Tax Exempt # B-956 ARTS AND HUMANITIES 213 COMBS BUILDING EKU 521 LANCASTER AVENUE RICHMOND, KY TERESSA GIBBS 01/12/ CAMPGROUND Item* LICENSED PROFESSIONAL APPALACHIA MUSIC JANUARY 31, OC PO Total OG10-SA Laurel Co. Board of Ed., s Payable, 718 North Main Street, London, KY

7 David M. Young, Superintendent Denisc J. Griobel, Deputy Superintendent 71 8 North Main Street London, Kentucky Serving kids since Phone (606) Fiscal Year 2012 Page 1 THIS NUMBER MUST APPR ON ALL INVOICES, Order # Retain this purchase order for proof of tax exemption. Tax Exempt # B-956 ARTS AND HUMANITIES 213 COMBS BUILDING EKU 521 LANCASTER AVENUE RICHMOND, KY TERESSA GIBBS 01/10/ CAMP GROUND Item* LICENSED PROFESSIONAL ABRAHAM LINCOLN PROGRAM MARCH 7, 20 L PC Total ***** General Ledger Summary Secti C-SA7 }J1 ***** Laurel Co. Board of Ed., s Payable, 718 North Main Street, London, KY

8 David M, Young, Superintendent Denise J. Gncbel, Deputy Superintendent 71 8 North Mam Street London, Kentucky Servinc, kids since phone i606' Fax (60Gi Fiscal Year 2012 Page 1 THIS NUMBER MUST APPR ON ALL INVOICES, Order # Retain this purchase order for proof of tax exemption. Tax Exempt ff B-956 WILLIAM BRAD REYNOLDS 9252 US 231 UTICA, KY TRACEY EVANS 12/02/ CAMPGROUND Item* LICENSED PROFESSIONAL LICENSED PROFESSIONAL COLD BLOODED KILLERS AND SCALY SURVIVORS 1. OC D TRAVEL 1. OC D PO Total ***** General Ledger Summary Secti SA >v-i * + * * * Laurel Co. Board of Ed., s Payable, 718 North Main Street, London, KY

9 David M. Young. Superintendent Greg E. Smith, Deputy Superintendent Denise J Gnebel, Assistant Superintendent 71 8 North Mam Street London, Kentucky Serving kidb since Phone (GOG: 8C2-4SOC Fax 1606) Pagn 1 THIS NUMBER MUST APPR ON ALL INVOICES Order # Retain this purchase order tor proof of tax exemption. Tax Exempt ft B-956 WILLIAM BRAD REYNOLDS 9252 US 231 UTICA, KY TRACEY EVANS 09/09/ CAMPGROUND ltem# LICENSED PROFESSIONAL SCALEY SQUAMATES PRESENTATION ON OCTOBER TRAVEL PO Total SA When shipment is made, mail your invoice itemizing all charges To: Laurel Co. Board of Ed., s Payable, 718 North Main Street, London, KY

Fairfield ISD Accounts Payable Procedures

Fairfield ISD Accounts Payable Procedures Revised: January 31, 2017 Contents General Instructions... 2 Compliance with State Law... 3 Verification of Check Transactions... 3 Travel Payments... 3 Construction